Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/2 | Expenditures | 125,139 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/3 | Expenditures | 32,320 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/4 | Expenditures | 19,372 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/5 | Expenditures | 23,200 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 28,497 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 5,440 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/9 | Expenditures | 38,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:58 PM. |